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Budget Allocation and Disbursement

ETESP funds totaling around US$30,000,000 were channeled through government and consultant budgets, referred to as “on” and “off” budget respectively since 2005.  According to NACA completion report (2005), total contract and commitments US$ 27.149.000 could be disbursement roughly US$ 24.838.900,- on May 2009.  Following Table 2 was shown on budget allocation and disbursement from 2005 to 2008.

Table 2.  On Budget allocation and Disbursement for ETESP Fisheries Sector on 2005-2008

No. Task Force/Allocation/Disbursement Year
1. PMU RR MMAF 2005/2006 Carry Over
  Allocation (IDR) 74.400.000.000,-
  Disbursement 46.611.000.000,-
  Percentage (%) 62,65
2. PMU BRR SDKP* 2006
  Allocation (IDR) 148.580.000.000,-
  Disbursement (IDR) 26.060.351.111,-
  Percentage (%) 18,00
3. PMU ETESP ADB Perikanan 2007/2006 Carry Over
  Allocation (IDR) 172.408.149.000,-
  Disbursement (IDR) 120.998.103.047,-
  Percentage (%) 70,18
4. PMU ETESP ADB Perikanan 2008/2007 Carry Over
  Allocation (IDR) 47.719.050.000,-
  Disbursement (IDR) 34.166.941.239,-
  Percentage (%) 71,61

Source : Deputy Economic Completion Report (2009)

Note * started on September 2006

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